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Invoicing
INV-3358Paid

Anika Cardoza

Emergency Service Call — Breaker Trip, Anika Cardoza

$546
Paid in full
Shock & Awe Electric, LLC
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3358
PAID
Bill to
Anika Cardoza
Anika Cardoza
5040 Heron Cove Ct, Seminole, FL 34438
IssuedAug 16, 2023
DueAug 16, 2023
Re: Emergency Service Call — Breaker Trip, Anika Cardoza
DescriptionQtyRateAmount
Materials and equipment1 ea$105.44$105.44
Labor1 lot$402.78$402.78
Subtotal$508.22
Sales tax (7.50%)$38.12
Total due$546.34

Payment due by Aug 16, 2023. Thank you for your business.

Balance

Invoice total
$546.34
Paid to date
$546.34
Balance due
$0
Terms
Net 0 · due Aug 16, 2023

Payment history

  • Credit card$546.34
    Aug 21, 2023 · PAY-6461

Linked records

Customer
Anika Cardoza
JOB-2758
Emergency Service Call — Breaker Trip, Anika Cardoza